Paid
Invoice
From:
| Invoice Number | INV-95238 |
| Order Number | HRT 95291 |
| Invoice Date | September 15, 2023 |
| Due Date | October 17, 2023 |
| Total Due | $0.00 |
To:
HCC Tactical - Drop Shipping
http://Hcctactical.com
accounts@hcctac.com
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | HRT 95291 for PO 4242 | $205.45 | 0.00% | $205.45 |
| Sub Total | $205.45 |
| Tax | $0.00 |
| Paid | -$205.45 |
| Total Due | $0.00 |